Muster Roll No. : 4405	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  124

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balveer Kaur(Self) PB-15-001-001-001/736 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   2 Kanta(Self) PB-15-001-001-001/738 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   3 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   4 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   5 Sukhwinder Kaur(Self) PB-15-001-001-001/735 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   6 Kulwinder Kaur(Wife) PB-15-001-001-001/725 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   7 Shinderpal singh(Self) PB-15-001-001-001/723 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   8 Baldev Singh(Self) PB-15-001-001-001/721 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   9 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   10 Sukhmander Singh(Self) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   11 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   Daily Attendence 8 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1186.1818

Total man days : 56